|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SHANKARGARH
|
CH-05-019-036-001/386
()
|
3305019000NRG24110420230025130
|
11/04/2023
|
Aghani
|
3305019WL000960
|
Aghani
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435302659
|
|
ADHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-036-001/389
()
|
3305019000NRG24110420230025132
|
11/04/2023
|
jaisankar
|
3305019WL000960
|
jaisankar
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435302657
|
|
JAYSHANKAR PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHANKARGARH
|
CH-05-019-036-001/523
()
|
3305019000NRG24110420230025135
|
11/04/2023
|
Suresh
|
3305019WL000960
|
Suresh
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435302660
|
|
Mr. SURESH PAHADI S/O VIFIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-036-001/69-B
()
|
3305019000NRG24110420230025137
|
11/04/2023
|
Bhola
|
3305019WL000960
|
Bhola
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435302661
|
|
BHOLA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-036-001/523
()
|
3305019000NRG24110420230025136
|
11/04/2023
|
ghasni
|
3305019WL000960
|
ghasni
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435302658
|
|
GHASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-036-001/255
()
|
3305019000NRG24110420230025128
|
11/04/2023
|
gita
|
3305019WL000960
|
gita
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435302653
|
|
GITA YADAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHANKARGARH
|
CH-05-019-036-001/255
()
|
3305019000NRG24110420230025127
|
11/04/2023
|
Triveni
|
3305019WL000960
|
Triveni
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435302654
|
|
TRIVENI YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-036-001/376
()
|
3305019000NRG24110420230025129
|
11/04/2023
|
Shalik
|
3305019WL000960
|
Shalik
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435302655
|
|
MILESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-036-001/389
()
|
3305019000NRG24110420230025131
|
11/04/2023
|
Chinta
|
3305019WL000960
|
Chinta
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435302662
|
|
CHINTAMANI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-036-001/441
()
|
3305019000NRG24110420230025134
|
11/04/2023
|
Basanti
|
3305019WL000960
|
Basanti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435302656
|
|
BASANTI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHANKARGARH
|
CH-05-019-036-001/441
()
|
3305019000NRG24110420230025133
|
11/04/2023
|
Ganga
|
3305019WL000960
|
Ganga
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435302652
|
|
GANGA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17017
|
17017
|
|
|
|
|
|
|
|